Welcome to the ESSB RSEC 2010 Website!
PARTNERING FOR STUDENT SUCCESS


What meals can I claim in relation to RSEC 2010?

The following meals will be provided to participants by the RSEC Committee:

  • Wednesday, September 1
    • Supper at the Centre Bonne Aventure will be available for all participants
  • Thursday, September 2
    • Breakfast for all participants and presenters who are staying overnight only. You will receive a breakfast coupon for your designated restaurant that is needed to "pay" for your meal (gratuity is not included and is at the discretion of participants). Please observe the one-hour time limit to avoid delays.
    • Health breaks (i.e. coffee, tea and juice) will be available at all workshops during the following times:
      • 7:45 - 8:15
      • 10:00 - 10:20
      • 2:15 - 2:30
    • Lunch at the Centre Bonne Aventure will be available for all participants and presenters.
    • Supper at the Centre Bonne Aventure will be available for all participants and presenters.
  • Friday, September 3
    • Breakfast for all participants and presenters who are staying overnight only. You will receive a breakfast coupon for your designated restaurant that is needed to "pay" for your meal (gratuity is not included and is at the discretion of participants). Please observe the one-hour time limit to avoid delays.
    • Health breaks (i.e. coffee, tea and juice) will be available at all workshops during the following times:
      • 7:45 - 8:15
      • 10:00 - 10:20
    • Lunch will NOT be provided. Participants and presenters must make their own arrangements.

Who will pay for my accomodations?

Hotels will bill ESSB directly therefore participants do not need to pay for their accomodations (if reservations were made by the school board).

Where can I get an expense claim form?

Participants will receive colour-coded expense claim forms in their folders upon regsitration on Wednesday, September 1, 4 - 5 p.m. at the Centre Bonne Aventure. Please complete these forms promptly and return them to ESSB c/o Accounts Payable.